Accounts Receivable Specialist

1 years

0 Lacs

Chennai, Tamil Nadu, India

Posted:1 day ago| Platform: Linkedin logo

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Skills Required

model combination score management payments strategies processing resolve coordination finance communication reconciliation reconciliations reporting analysis analyze reports report support data development accounting erp excel pivot

Work Mode

On-site

Job Type

Full Time

Job Description

About Pickyourtrail Pickyourtrail is the Indian millennial’s most loved leisure travel brand. Our mission is to make a positive impact on people by delivering meaningful & memorable experiences through travel. We take pride in having built India’s biggest b2c product company in travel which is also a Do-It-Yourself vacation builder platform. Over 100,000 travelers from 14 countries have picked their trail with us and have rated us exceptional across TrustPilot, Facebook and Google. In fact, Google in its travel survey had cited Pickyourtrail’s model of combination of expert-led advice and tech platform as the desired solution for the vacation industry. With an NPS score of 60+, We continue to focus on delivering exceptional value and experiences for the new age travelers breaking away from the traditional packaged tours model. Key Responsibilities: Collections Management: Monitor outstanding receivables and proactively follow up with customers to ensure timely payments. Implement collection strategies to reduce DSO (Days Sales Outstanding). Payment Processing: Accurately mark and reconcile payments received from customers. Resolve payment discrepancies and provide prompt solutions. Coordination with Internal Teams: Work closely with Sales, Customer Experience, and Finance teams to address customer-related payment issues. Ensure seamless communication and resolution of payment challenges. Bank Reconciliation (BRS): Perform regular bank reconciliations and resolve any discrepancies. Maintain updated and accurate financial records. Reporting & Analysis: Generate and analyze key AR reports, including: Accounts Receivable Aging Report Days Sales Outstanding (DSO) Report Monthly and Quarterly AR Trend Analysis Reports Provide actionable insights from reports to improve AR performance. Support month-end and year-end closing processes by delivering accurate AR data. Other Areas: Serve as a senior member of the AR team, offering guidance and mentorship to junior staff. Lead process improvement initiatives to streamline AR operations. Contribute to the development of policies and best practices within the AR function. Qualifications & Skills: Bachelor’s degree in Finance, Accounting, or a related field. 1 year of hands-on experience in accounts receivable, preferably in the B2C industry. Proficiency in AR-related tools, ERP systems, and Microsoft Excel (pivot tables, VLOOKUP, etc.). In-depth knowledge of collection strategies, payment processing, and bank reconciliations. Strong analytical, problem-solving, and attention-to-detail skills. Excellent communication and interpersonal abilities to collaborate effectively with teams. Proven ability to manage multiple priorities in a fast-paced environment. Show more Show less

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